Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/07/2014
DOT Vendor: C16770  Contract: 63628 

IL Project:      From Date: 12/23/2013
Route: FAU 2775
Section: 05-00162-00-LS To Date: 01/07/2014
Project: HPP-3465/002/000 State Job: C-91-616-09
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 05-00162-00-LS State Job: C-91-616-09
Scope: FROM OGDEN AVENUE TO 34TH STREET AND FROM 31ST STREET TO
CERMAK ROAD

Payee:

ELMUND AND NELSON CO 1510 SHELDON DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  89.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
769,856.75      -2,016.00      0.00      767,840.75      689,930.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 689,930.34     
Mobilzation Paid:1,350.00     
Total paid this estimate:   689,930.34     
     Previous payments to contractor: -673,904.10     
     Payment to contractor this estimate: 16,026.24     
 
          Voucher #   CC13098 Date: 01/27/2014 1 of 1 16,026.24     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  04 Total: 16,026.24     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
25200100  SODDING   1,600.000  0.000  1,600.000  0.000  1,000.580  1,000.580  8.00  8,004.64 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  13,500.00  1,350.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.800  1.000  0.200  10.00  2.00 
81603047  UD 3#6#6G XLPUSE 1.25   13,785.000  0.000  13,785.000  11,802.000  12,545.000  743.000  8.40  6,241.20 
81603078  UD 3#2#2GXLPUSE 1.5 P   1,410.000  0.000  1,410.000  1,263.000  1,299.000  36.000  11.90  428.40 
Total:   

$16,026.24

 

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